Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:57:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : RUPOULI
Fto No. : BH0523011_270423FTO_73758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUPOULI BH-23-011-017-00730300/4350
(MATELI KHEMCHAND) 		0523011000NRG24250420230013884 27/04/2023 Mausam Devi 0523011WL002603 Mausam Devi 00089 CBIN0280073 2964 2964 Processed 11/05/2023 1438085507 Mausam Devi ()
2 RUPOULI BH-23-011-017-00730300/4583
(MATELI KHEMCHAND) 		0523011000NRG24250420230013905 27/04/2023 SONAMUNI DEVI 0523011WL002603 SONAMUNI DEVI 00089 CBIN0280073 2964 2964 Processed 11/05/2023 1438085508 SONAMUNI DEVI ()
SubTotal 5928 5928
3 RUPOULI BH-23-011-017-00730300/4352
(MATELI KHEMCHAND) 		0523011000NRG24250420230013885 27/04/2023 Pavni Devi 0523011WL002603 Pavni Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438085509 PAVNI DEVI ()
4 RUPOULI BH-23-011-017-00730300/4523
(MATELI KHEMCHAND) 		0523011000NRG24250420230013900 27/04/2023 SILAM DEVI 0523011WL002603 SILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438085510 SILAM DEVI ()
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPOULI BH0523011_270423FTO_73758 Central Bank Of India CBIN0280073 RUPAULI 5928
2 RUPOULI BH0523011_270423FTO_73758 Uttar Bihar Gramin Bank CBIN0R10001 Birauli 5928

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